THE MALALA FUND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE MALALA FUND (EIN 81-1397590)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-08-17
- IRS object ID
- 202132299349300108
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-17T07:15:48-05:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811397590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MALALA FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALA | BusinessNameControlTxt |
| Phone | 2127058749 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73767 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE EHLERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2127058749 | PhoneNum |
| Signature | 2021-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZANNE | PersonFirstNm |
| Person Last | EHLERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SUZANNE EHLERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73767 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,137,340 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MALALA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | MALALA FUND IS WORKING TOWARD A WORLD WHERE ALL GIRLS CAN LEARN FOR 12 YEARS AND LEAD WITHOUT FEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,269,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,060,555 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $279,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,468,894 | PYTotalRevenueAmt |
| CY Total Revenue | $16,339,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,737,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,733,586 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,524,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,419,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,060,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,245,336 | PYOtherExpensesAmt |
| CY Other Expenses | $1,899,631 | CYOtherExpensesAmt |
| PY Total Expenses | $10,506,753 | PYTotalExpensesAmt |
| CY Total Expenses | $11,053,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $962,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,286,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,284,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,986,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,710,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,127,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,574,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,859,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MALALA FUND PROMOTES GIRLS' EDUCATION AND EQUALITY WORLDWIDE BY WORKING TO ENSURE THAT GIRLS EVERYWHERE HAVE ACCESS TO 12 YEARS OF FREE, SAFE, QUALITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,888,580 | ExpenseAmt |
| Grant | $5,733,586 | GrantAmt |
| Desc | IN AFGHANISTAN, BRAZIL, ETHIOPIA, INDIA, LEBANON, NIGERIA, PAKISTAN AND TURKEY, THE MALALA FUND SUPPORTS ORGANIZATIONS WORKING TO ENSURE GIRLS CAN ACCESS 12 YEARS OF FREE, SAFE, QUALITY EDUCATION. GRANTS FROM THE MALALA FUND HELP GIRLS STAY IN SCHOOL AND FUND EDUCATIONAL TECHNOLOGY AND MENTORSHIP PROGRAMS. THE MALALA FUND ALSO CREATES NETWORKS OF STUDENTS, EDUCATORS AND EDUCATION ACTIVISTS WHO ADVOCATE AT THE LOCAL, NATIONAL AND INTERNATIONAL LEVELS FOR RESOURCES AND POLICY CHANGES NEEDED TO GIVE ALL GIRLS A SECONDARY EDUCATION. SOME ACCOMPLISHMENTS OF OUR GRANTEES IN 2020 INCLUDED:GRANTEE SOCIAL ASSOCIATION FOR DEVELOPMENT OF AFGHANISTAN (SADA) ESTABLISHED 12 LEARNING SPACES FOR 200 GIRLS AND TRAINED 30 GRADE-12 FEMALE STUDENTS TO BECOME TEACHERS. THROUGH THESE INITIATIVES, THEY ARE SHIFTING THE NARRATIVE AROUND GIRLS' EDUCATION. GRANTEE LEARN AFGHANISTAN USED LOW-TECH SOLAR-POWERED TOOLS TO ESTABLISH DIGITAL LEARN LABS IN NINE SCHOOLS TO IMPROVE GIRLS' DIGITAL LITERACY. THE LEARN LABS BENEFIT 2,260 STUDENTS, OF WHICH MORE THAN HALF ARE GIRLS.AFTER YEARS OF ADVOCACY FROM OUR BRAZILIAN GRANTEES, THE NATIONAL CONGRESS APPROVED A CONSTITUTIONAL AMENDMENT IN DECEMBER 2020 THAT MAKES PERMANENT FUNDEB, A GOVERNMENT FINANCING MECHANISM THAT PROVIDES UNDERFUNDED SCHOOLS WITH THE RESOURCES THEY NEED. THIS RULING IS AN IMPORTANT STEP IN ENSURING THAT THE BRAZILIAN GOVERNMENT FUNDS FREE AND QUALITY BASIC EDUCATION ACROSS THE COUNTRY, INCLUDING IN MARGINALIZED COMMUNITIES. IN INDIA, GRANTEES DIGAMBAR NARZARY AND RAJU KUMAR WORK IN DISTRICTS OF ASSAM WHERE FLOODING AND YEARS OF ETHNIC CONFLICT PREVENT GIRLS FROM ATTENDING SCHOOL SAFELY. THEY HAVE PROVIDED 1,220 GIRLS WHO ARE OUT OF SCHOOL OR AT RISK OF DROPPING OUT WITH REMEDIAL CLASSES AND LIFE SKILLS TRAINING. GRANTEE YOUTH KI AWAAZ RAN A SUCCESSFUL ONLINE CAMPAIGN CALLED #KAKSHACRISIS TO ENCOURAGE PUBLIC ENGAGEMENT ON INDIA'S NEW EDUCATION POLICY. THE #KAKSHACRISIS CAMPAIGN REACHED AN INITIAL AUDIENCE OF ABOUT 800,000 PEOPLE AND HELPED ELEVATE THE CONVERSATION ON HOW GIRLS' EDUCATION IS NOT JUST A SOCIAL ISSUE, BUT AN ISSUE THAT REQUIRES POLICY ACTION.IN LEBANON, GRANTEE LEBANESE ALTERNATIVE LEARNING PROVIDES DIGITAL LEARNING SOLUTIONS TO SYRIAN REFUGEES AND GIRLS LIVING IN VULNERABLE COMMUNITIES. SINCE COVID-19 HIT IN 2020, THE NUMBER OF USERS OF THEIR EDUCATIONAL PLATFORM, TABSHOURA, INCREASED FROM 7,000 TO MORE THAN 20,000. TABSHOURA CAN OPERATE WITHOUT INTERNET OR ELECTRICITY AND PROVIDES LESSONS BASED ON THE PUBLIC SCHOOL CURRICULUM FOR KINDERGARTEN THROUGH SECONDARY SCHOOL.IN NIGERIA, GRANTEE ACE CHARITY DEVELOPED AN EDUCATIONAL RADIO PROGRAMME CALLED THE ACE RADIO SCHOOL TO SUPPORT CHILDREN WHO CAN'T ACCESS ONLINE RESOURCES DURING COVID-19 SCHOOL CLOSURES. THE RADIO PROGRAMME BROADCAST READING, WRITING, STEM AND HYGIENE LESSONS ON FIVE RADIO STATIONS ACROSS NORTHERN NIGERIA, REACHING UP TO 20 MILLION LISTENERS DURING PEAK HOURS. GRANTEE CONNECTED DEVELOPMENT (CODE) IS IMPLEMENTING THE "FOLLOW THE MONEY" MODEL IN TWO LOCAL GOVERNMENT AREAS OF ADAWAMA STATE TO TRAIN SCHOOL MONITORING TEAMS (SMTS) TO MONITOR SPENDING ON EDUCATION AND MAKE DEMANDS FOR GENDER-RESPONSIVE INFRASTRUCTURE, INCLUDING ADEQUATE WASH FACILITIES, CLASSROOM SUPPLIES AND INSTRUCTIONAL MATERIALS. THESE CITIZEN-LED TEAMS ARE COMPOSED OF STUDENTS, DEVELOPMENT WORKERS AND VOLUNTEERS.IN PAKISTAN, GRANTEE SCIENCE FUSE ENGAGED ALMOST 600 STUDENTS - THE MAJORITY OF WHOM ARE GIRLS - WITH SCIENCE LEARNING RESOURCES, INCLUDING VIDEO EXPERIMENTS, LIVE SCIENCE SHOWS, QUIZZES AND OTHER HANDS-ON ACTIVITIES. AFTER THE PANDEMIC BEGAN, LALAH CREATED PODCASTS (REACHING 100,000 LISTENERS) AND WEEKLY VIDEOS FEATURING (REACHING 10,000 VIEWERS) FEMALE SCIENTISTS AND DESIGNED SCIENCE KITS FOR GIRLS TO CONDUCT AT-HOME EXPERIMENTS USING BASIC EQUIPMENT.IN TURKEY, GRANTEE YUVA ASSOCIATION DEVELOPED TEACHER MANUALS ON INCLUSIVE LEARNING TO HELP EDUCATORS SUPPORT REFUGEE STUDENTS AS THEY INTEGRATE INTO THE TURKISH EDUCATIONAL SYSTEM. THE TEAM THEN HELD TRAININGS FOR NEARLY 200 TEACHERS ON HOW TO USE THE MANUALS, IMPACTING OVER 5,600 STUDENTS. | Desc |
| Total Program Service Expenses | $8,888,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE EHLERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027948744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 14TH STREET NW STE 104 73767 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MALALA YOUSAFZAI - HONORARY | |||||||
| CHAIRPERSON TO CHAIR (TRANS 7/29/20) | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZIAUDDIN YOUSAFZAI | |||||||
| HONORARY CHAIRPERSON | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MCCAW | |||||||
| CHAIR TO DIRECTOR (TRANS 7/29/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN TALIENTO | |||||||
| TREASURER AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAA MURABIT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCOISE MOUDOUTHE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MABEL VAN ORANJE | |||||||
| DIRECTOR (UNTIL 9/30/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE EHLERS | |||||||
| CEO (FROM 2/3/2020) | 40.00 | Yes (X) | $270,302 | $0 | $30,979 | ||
| AMANDA COSBY | |||||||
| SECRETARY & COO | 40.00 | Yes (X) | $139,908 | $0 | $20,517 | ||
| TAYLOR ROYLE | |||||||
| CHIEF COMM. AND CREATIVE OFFICER | 40.00 | $144,438 | $0 | $18,929 | Yes (X) | ||
| LENA ALFI | |||||||
| CHIEF DEV. OFFICER (FROM 5/16/2020) | 40.00 | $117,454 | $0 | $22,505 | Yes (X) | ||
| RAOUL DAVION | |||||||
| PROGRAMMES DIRECTOR | 40.00 | $109,875 | $0 | $25,077 | Yes (X) | ||
| MALIHA KHAN SEE SCHEDULE O | |||||||
| CHIEF PROGRAMMES OFFICER | 40.00 | $188,384 | $0 | $18,434 | Yes (X) | ||
| PHILIPPA LEI SEE SCHEDULE O | |||||||
| CHIEF ADVOCACY OFFICER | 32.00 | $135,808 | $0 | $13,142 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,106,169 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEWORK | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 CONNECTICUT AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OCCUPANCY | ServicesDesc |
| Compensation | $166,805 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,060,555 | AllOtherContributionsAmt |
| Noncash Contributions | $33,339 | NoncashContributionsAmt |
| Total Contributions | $16,060,555 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,330 | TotalRevenueColumnAmt |
| Exclusion | $32,330 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,044,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,797,410 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,045 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,045 | TotalRevenueColumnAmt |
| Exclusion | $247,045 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,339,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,375 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,683,586 | TotalAmt |
| Program Services | $5,683,586 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,945 | TotalAmt |
| Program Services | $110,932 | ProgramServicesAmt |
| Management And General | $376,366 | ManagementAndGeneralAmt |
| Fundraising | $25,647 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,558 | TotalAmt |
| Program Services | $1,366,663 | ProgramServicesAmt |
| Management And General | $292,771 | ManagementAndGeneralAmt |
| Fundraising | $668,124 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,828 | TotalAmt |
| Program Services | $40,288 | ProgramServicesAmt |
| Management And General | $9,951 | ManagementAndGeneralAmt |
| Fundraising | $19,589 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,930 | TotalAmt |
| Program Services | $163,679 | ProgramServicesAmt |
| Management And General | $41,689 | ManagementAndGeneralAmt |
| Fundraising | $79,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,561 | TotalAmt |
| Program Services | $118,179 | ProgramServicesAmt |
| Management And General | $50,656 | ManagementAndGeneralAmt |
| Fundraising | $55,726 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,416 | TotalAmt |
| Program Services | $110,486 | ProgramServicesAmt |
| Management And General | $11,736 | ManagementAndGeneralAmt |
| Fundraising | $6,194 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,750 | TotalAmt |
| Program Services | $23,876 | ProgramServicesAmt |
| Management And General | $2,536 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,854 | TotalAmt |
| Program Services | $937,686 | ProgramServicesAmt |
| Management And General | $99,603 | ManagementAndGeneralAmt |
| Fundraising | $52,565 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,024 | TotalAmt |
| Program Services | $6,300 | ProgramServicesAmt |
| Management And General | $5,944 | ManagementAndGeneralAmt |
| Fundraising | $31,780 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,381 | TotalAmt |
| Program Services | $53,571 | ProgramServicesAmt |
| Management And General | $98,930 | ManagementAndGeneralAmt |
| Fundraising | $35,880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,997 | TotalAmt |
| Program Services | $167,093 | ProgramServicesAmt |
| Management And General | $49,285 | ManagementAndGeneralAmt |
| Fundraising | $28,619 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,423 | TotalAmt |
| Program Services | $53,142 | ProgramServicesAmt |
| Management And General | $25,028 | ManagementAndGeneralAmt |
| Fundraising | $21,253 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$581 | TotalAmt |
| Program Services | -$509 | ProgramServicesAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
| Fundraising | -$327 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$15,563 | TotalAmt |
| Program Services | -$600 | ProgramServicesAmt |
| Management And General | -$14,963 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,280 | TotalAmt |
| Program Services | $1,454 | ProgramServicesAmt |
| Management And General | $26,661 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATION PROCESSING FEE | $46,084 | $133 | $25,261 | $20,690 |
| DUES & SUBSCRIPTIONS | $13,526 | $1,936 | $1,826 | $9,764 |
| MISCELLANEOUS | $4,790 | $685 | $647 | $3,458 |
| GIFT CARDS | $250 | $250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,053,039 | TotalAmt |
| Program Services | $8,888,580 | ProgramServicesAmt |
| Management And General | $1,104,182 | ManagementAndGeneralAmt |
| Fundraising | $1,060,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,553 | BOYAmt |
| EOY | $5,558,378 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,947,982 | BOYAmt |
| EOY | $12,722,101 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,205,511 | BOYAmt |
| EOY | $9,486,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,991 | BOYAmt |
| EOY | $171,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,765 | BOYAmt |
| EOY | $41,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,524 | BOYAmt |
| EOY | $122 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,605 | BOYAmt |
| EOY | $5,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,284,931 | BOYAmt |
| EOY | $27,986,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,586 | BOYAmt |
| EOY | $896,374 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,153,235 | BOYAmt |
| EOY | $6,230,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,710,821 | BOYAmt |
| EOY | $7,127,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,912,302 | BOYAmt |
| EOY | $11,184,639 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,661,808 | BOYAmt |
| EOY | $9,674,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,574,110 | BOYAmt |
| EOY | $20,859,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,284,931 | BOYAmt |
| EOY | $27,986,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,286,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,638 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,809,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,745,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,232,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,269,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,060,555 | CurrentTaxYearAmt |
| Total | $70,117,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,809,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,745,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,232,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,269,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,060,555 | CurrentTaxYearAmt |
| Total | $70,117,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,859,667 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,258,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,330 | CurrentTaxYearAmt |
| Total | $263,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,381,119 | TotalSupportAmt |
| Public Support CY170 | 0.60040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,687 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $151,339 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $260,026 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,793,013 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,053,039 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $702,652 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,663 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $658,299 | CurrentYearMinus2Amt |
| Current Year Minus1 | $675,338 | CurrentYearMinus1Amt |
| Current Year | $702,652 | CurrentYearAmt |
| Total | $2,036,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,054,434 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $187,332 | CurrentYearMinus2Amt |
| Current Year Minus1 | $104,423 | CurrentYearMinus1Amt |
| Current Year | $260,026 | CurrentYearAmt |
| Total | $551,781 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $164,575 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,835 | CurrentYearMinus1Amt |
| Current Year | $175,663 | CurrentYearAmt |
| Total | $509,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $763,610 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $22,773 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,738 | CurrentYearMinus1Amt |
| Current Year | $108,687 | CurrentYearAmt |
| Total | $202,198 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,458,692 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,638 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $120,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $118,762 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,339,930 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,339,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,173,439 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $120,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,053,039 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,053,039 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED MARCH 31, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION, INCLUDING AN OPERATIONAL GRANT TO THE MALALA FUND UK | $1,668,424 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $20,700 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $709,000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,055,962 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,229,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,683,586 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,683,586 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (52 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | SUPPORT FOR ADVOCACY AND OPERATIONS OF THE MALALA FUND UK | $1,573,424 | WIRE |
| SOUTH AMERICA | ADVOCATE FOR EDUCATION GUIDELINES IN QUILOMBOLA SCHOOL | $240,000 | WIRE |
| SUB-SAHARAN AFRICA | GENDER RESPONSIVE SUPPORT RELATED TO COVID-19 | $225,000 | WIRE |
| SOUTH ASIA | INCREASE GIRLS' SCHOOL PARTICIPATION THROUGH PARENT COUNSELING | $210,000 | WIRE |
| SUB-SAHARAN AFRICA | INCREASE SAFETY IN GOVERNMENT SCHOOLS | $181,000 | WIRE |
| SOUTH ASIA | ADVOCATE COMPULSORY SECONDARY EDUCATION IN INDIA | $170,000 | WIRE |
| SOUTH AMERICA | MONITOR STATE/FEDERAL EDUCATION BUDGETS | $151,000 | WIRE |
| SUB-SAHARAN AFRICA | AWARENESS AROUND HARMFUL GENDER NORMS | $150,000 | WIRE |
| SUB-SAHARAN AFRICA | RETURN-TO-SCHOOL PLAN FOR NIGERIAN GIRLS | $150,000 | WIRE |
| SOUTH ASIA | SUPPORT TECHNOLOGY ASSISTED LEARNING | $150,000 | WIRE |
| SUB-SAHARAN AFRICA | MODEL FOR GENDER RESPONSIVE SCHOOL REOPENING | $150,000 | WIRE |
| SOUTH ASIA | ENABLE PANDEMIC REMOTE LEARNING | $147,000 | WIRE |
| SOUTH AMERICA | EDUCATION FUNDING CAMPAIGN | $141,000 | WIRE |
| SOUTH ASIA | RECOVER COVID-19 LEARNING LOSS | $139,000 | WIRE |
| SOUTH ASIA | INCREASE GIRLS' SCHOOL PARTICIPATION | $139,000 | WIRE |
| SOUTH ASIA | TEACHER RECRUITMENT | $127,000 | WIRE |
| SOUTH ASIA | ONLINE EDUCATION ACCESS AND RE-ENROLLMENT | $125,000 | WIRE |
| SOUTH ASIA | ADVOCATING FOR GIRLS' SAFETY IN SCHOOLS | $105,000 | WIRE |
| EUROPE | STUDY IMPACTS OF COVID-19 IN PAKISTAN | $95,000 | WIRE |
| SOUTH ASIA | SUPPORT VULNERABLE GIRLS IN SCHOOL | $86,000 | WIRE |
| SOUTH ASIA | EDUCATION FINANCE & BACK-TO-SCHOOL CAMPAIGNS | $84,812 | WIRE |
| SOUTH ASIA | INCREASE LEARNING FOR DALIT AND MUSLIM GIRLS | $80,000 | WIRE |
| SOUTH ASIA | EDUCATIONAL RADIO SERIES | $79,000 | WIRE |
| SOUTH ASIA | LEARNING MODELS FOR COVID-19 LEARNING | $79,000 | WIRE |
| SOUTH ASIA | BUILD GIRLS' ACTIVIST ACTIVITIES | $76,000 | WIRE |
| SUB-SAHARAN AFRICA | PROTECT RURAL GIRLS' SCHOOL ENROLMENT | $75,000 | WIRE |
| SOUTH ASIA | PROTECT GIRLS' EDUCATION IN UTTAR PRADESH | $75,000 | WIRE |
| SUB-SAHARAN AFRICA | EXPAND GENDER-RESPONSIVE EDUCATION | $75,000 | WIRE |
| SOUTH ASIA | CREATE GIRL FRIENDLY LEARNING ENVIRONMENTS | $75,000 | WIRE |
| SOUTH AMERICA | PROMOTE GIRLS' RETURN TO SCHOOL AFTER COVID | $75,000 | WIRE |
| SOUTH AMERICA | ADDRESS GENDER BASED VIOLENCE | $75,000 | WIRE |
| SOUTH ASIA | FOSTER EQUITABLE GENDER NORMS | $75,000 | WIRE |
| SOUTH ASIA | TRAINING YOUNG GIRLS ON EDUCATION ADVOCACY | $74,000 | WIRE |
| SUB-SAHARAN AFRICA | PASSAGE OF CHILD RIGHTS ACT | $70,000 | WIRE |
| SOUTH AMERICA | AWARENESS FOR COVID-19 IMPACT IN PERNAMBUCO | $67,000 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT GIRLS AT RISK OF SCHOOL DROPOUT | $67,000 | WIRE |
| SOUTH ASIA | SAFE SPACES IN SCHOOLS FOR GIRLS | $52,000 | WIRE |
| SOUTH ASIA | ADDRESS LACK OF EDUCATION FOR SECONDARY SCHOOL GIRLS | $50,000 | WIRE |
| SOUTH AMERICA | TRAINING GIRLS TO CREATE SOCIAL CAMPAIGNS | $49,000 | WIRE |
| SUB-SAHARAN AFRICA | RADIO PROGRAM RELATED TO COVID | $46,000 | WIRE |
| SOUTH ASIA | COVID-19 EDUCATION RESEARCH | $26,700 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | DEVELOP REMOTE LEARNING COURSES | $20,000 | WIRE |
| SOUTH ASIA | COVID-19 EDUCATION POLICY BRIEF | $15,000 | WIRE |
| SOUTH ASIA | MEDIA CAMPAIGN AROUND GENDER INEQUALITY | $15,000 | WIRE |
| SUB-SAHARAN AFRICA | COVID-19 POLICY BRIEF IN ETHIOPIA | $15,000 | WIRE |
| SOUTH ASIA | AWARENESS AROUND COVID-19 AND EDUCATION | $15,000 | WIRE |
| SOUTH ASIA | RESEARCH ON IMPACT OF SCHOOL CLOSURES ON GIRLS | $13,450 | WIRE |
| SOUTH ASIA | EXPERT CONVERSATIONS AROUND EDUCATION AND COVID-19 | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | RE-ENROLMENT PLANS FOR GIRLS EDUCATION | $8,000 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT LEADERSHIP DEVELOPMENT PROGRAM | $7,000 | WIRE |
| SOUTH AMERICA | CANCELLATION OF GRANT | -$92,000 | WIRE |
| SOUTH ASIA | CANCELLATION OF GRANT | -$237,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MALALA FUND CONDUCTS DETAILED DUE DILIGENCE ON ALL POTENTIAL GRANTEES, INCLUDING NAME CHECKS OF ALL OF THE ORGANISATION'S SENIOR STAFF AND BOARD MEMBERS AGAINST THE U.S. GOVERNMENT'S OFAC LIST AND A THOROUGH FINANCIAL REVIEW OF THE PREVIOUS THREE YEARS. MALALA FUND'S PROGRAM OFFICERS AND IN-COUNTRY REPRESENTATIVES ARE IN REGULAR COMMUNICATION WITH ALL AWARDED GRANTEES AND CONDUCT ROUTINE, DOCUMENTED SITE VISITS OF ALL PROJECTS (THOUGH MOST SITE REVIEWS WERE SUSPENDED DURING THIS FISCAL YEAR DUE TO COVID-19). THE MAJORITY OF MALALA FUND'S GRANTS ARE MULTI-YEAR, WITH FUNDING DISBURSED IN TRANCHES AGAINST PROGRESS. MALALA FUND GRANTEES ARE REQUIRED TO SUBMIT SIX-MONTHLY, DETAILED FINANCIAL AND NARRATIVE REPORTS AND MALALA FUND RETAINS THE RIGHT TO DELAY FUTURE GRANT PAYMENTS IF A PROJECT IS BEHIND SCHEDULE OR THE GRANTEE HAS NOT EXPENDED AT LEAST 70% OF THE CUMULATIVE DISBURSED AMOUNT. MALALA FUND MAY ALSO DISCONTINUE GRANT FUNDING IF A GRANTEE FAILS TO MEET KEY PERFORMANCE MILESTONES. MALALA FUND'S GRANT AGREEMENTS PERMIT ITS REPRESENTATIVES TO VISIT PROJECT SITES WITH OR WITHOUT NOTICE AND TO HAVE FULL ACCESS TO GRANTEES' FINANCIALS RECORDS, RECEIPTS AND OTHER ITEMS APPLICABLE TO A GRANT AWARD. MALALA FUND RESERVES THE RIGHT TO REQUEST AN INDEPENDENT AUDIT SPECIFICALLY ON EXPENDITURES OF MALALA FUND PAYMENTS IF THERE ARE POTENTIAL CONCERNS. |
| PART III ACCOUNTING METHOD: | |
| SUPPLMENTAL INFORMATION: | ON MARCH 12, 2021, A CORPORATION REGISTRATION WAS APPROVED IN NIGERIA FOR MALALA FUND NIGERIA LTD/GTE ("MALALA FUND NIGERIA"). THE CREATION OF MALALA FUND NIGERIA WILL ALLOW FOR HIRING OF STAFF FROM NIGERIA AND BASED IN NIGERIA AND EXPANSION OF WORK IN THAT COUNTRY. THE MALALA FUND (US) AND THE MALALA FUND UK ARE THE SOLE MEMBERS OF MALALA FUND NIGERIA. MALALA FUND NIGERIA HAD NO FINANCIAL ACTIVITY DURING THE YEAR ENDED MARCH 31, 2021. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKINGS INSTITUTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 MASSACHUSETTS AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 530196577 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | GIRLS' EDUCATION AND CLIMATE CHANGE RESEARCH SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MALALA FUND CONDUCTS DETAILED DUE DILIGENCE ON ALL POTENTIAL GRANTEES, INCLUDING NAME CHECKS OF ALL OF THE ORGANISATION'S SENIOR STAFF AND BOARD MEMBERS AGAINST THE U.S. GOVERNMENT'S OFAC LIST AND A THOROUGH FINANCIAL REVIEW OF THE PREVIOUS THREE YEARS. THE MAJORITY OF MALALA FUND'S GRANTS ARE IN MULTIPLE INSTALLMENTS, WITH FUNDING DISBURSED IN TRANCHES AGAINST PROGRESS. MALALA FUND GRANTEES ARE REQUIRED TO SUBMIT SIX-MONTHLY, DETAILED FINANCIAL AND NARRATIVE REPORTS AND MALALA FUND RETAINS THE RIGHT TO DELAY FUTURE GRANT PAYMENTS IF A PROJECT IS BEHIND SCHEDULE OR THE GRANTEE HAS NOT EXPENDED AT LEAST 70% OF THE CUMULATIVE DISBURSED AMOUNT. MALALA FUND MAY ALSO DISCONTINUE GRANT FUNDING IF A GRANTEE FAILS TO MEET KEY PERFORMANCE MILESTONES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNE EHLERS | ||||||||||||||
| CEO (FROM 2/3/2020) | $270,302 | $0 | $0 | $0 | $0 | $0 | $5,813 | $0 | $25,166 | $0 | $301,281 | $0 | $0 | $0 |
| MALIHA KHAN SEE SCHEDULE O | ||||||||||||||
| CHIEF PROGRAMMES OFFICER | $168,018 | $0 | $20,366 | $0 | $0 | $0 | $16,955 | $0 | $1,479 | $0 | $206,818 | $0 | $0 | $0 |
| TAYLOR ROYLE | ||||||||||||||
| CHIEF COMM. AND CREATIVE OFFICER | $142,438 | $0 | $2,000 | $0 | $0 | $0 | $4,005 | $0 | $14,924 | $0 | $163,367 | $0 | $0 | $0 |
| AMANDA COSBY | ||||||||||||||
| SECRETARY & COO | $136,908 | $0 | $3,000 | $0 | $0 | $0 | $3,748 | $0 | $16,769 | $0 | $160,425 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,034,989 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VIII, LINE 1G REPORTS $33,339 OF NON-CASH DONATIONS. SCHEDULE M, PART I, REPORTS $1,035,239. THE DIFFERENCE OF $1,001,900 IS A RESULT OF A FY20 PLEDGE THAT, UNDER ACCRUAL ACCOUNTING, WAS INCLUDED IN INCOME IN FY20. WHEN THIS PLEDGE WAS PAID IN FY21, THE DONOR FULFILLED THE OBLIGATION WITH STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ZIAUDDIN YOUSAFZAI, HONORARY CHAIRPERSON AND COFOUNDER, IS THE FATHER OF MALALA YOUSAFZAI, BOARD CHAIR AND COFOUNDER. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN JULY 2020, THE ORGANIZATION'S BYLAWS WERE AMENDED TO PLACE TWO-YEAR TERM LIMITS ON OFFICERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FORM 990 IS PREPARED BY THE MALALA FUND'S INDEPENDENT AUDIT FIRM, IT IS REVIEWED BY THE MANAGEMENT. A FINAL VERSION OF THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS FILED WITH THE IRS FOLLOWING FINAL SIGN OFF BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, ALL MALALA FUND BOARD MEMBERS, OFFICERS AND EMPLOYEES IN DECISION-MAKING POSITIONS MUST SIGN AN OFFICIAL STATEMENT AFFIRMING THAT EACH PERSON HAS RECEIVED, READ AND UNDERSTANDS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FULLY AGREES TO COMPLY WITH THE POLICY. BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST DISCLOSE IN WRITING ANY AND ALL ITEMS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND THIS LIST BECOMES WIDELY AVAILABLE TO ALL BOARD MEMBERS AND THE EMPLOYEES NECESSARY TO TRACK AND ENFORCE COMPLIANCE. WHENEVER ANY DIRECTOR, OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION BECOMES AWARE THAT THE MALALA FUND IS CONSIDERING A TRANSACTION THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST, HE OR SHE IS OBLIGATED TO NOTIFY THE BOARD AND TO DISCLOSE ALL MATERIAL FACTS RELATING TO THEIR INTEREST IN THE TRANSACTION. MALALA FUND REPRESENTATIVES ARE NOT PERMITTED TO BE INVOLVED IN DECISIONS THAT COULD RAISE CONFLICT OF INTEREST CONCERNS, EITHER PERCEIVED OR ACTUAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | PER MALALA FUND'S COMPENSATION POLICY, IN DETERMINING THE COMPENSATION LEVEL FOR THE CEO OF THE ORGANIZATION AND OTHER COVERED PERSONS, THE BOARD OF DIRECTORS MUST DEFER TO COMPARABILITY DATA DEMONSTRATING THE REASONABLENESS OF A PROPOSED COMPENSATION LEVEL. THIS DATA MUST INCLUDE DOCUMENTATION OF COMPENSATION LEVELS PAID BY SIMILARLY POSITIONED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS AND CAN BE PULLED FROM INDEPENDENT REPORTS AND/OR INFORMATION OBTAINED FROM IRS FORM 990 FILINGS OF COMPARABLE ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION REGARDING COMPENSATION OF THE CEO AND SIMILARLY COVERED PERSONS, INCLUDING THE DATA ON WHICH IT RELIED. THE MOST RECENT EVALUATION OF THE CEO'S SALARY BY THE BOARD TOOK PLACE IN OCTOBER 2019. MALALA FUND EMPLOYEE SALARIES ARE BENCHMARKED AGAINST MULTIPLE INDEPENDENT SURVEYS FROM SIMILAR ORGANIZATIONS WITH THE OBJECTIVE OF ENSURING COMPETITIVE COMPENSATION THAT IS STILL REASONABLE AND IN KEEPING WITH MALALA FUND'S STATUS AS A CHARITY. IN MID-2020, MALALA FUND'S LEADERSHIP AND HUMAN RESOURCES STAFF PERFORMED A FORMAL REVIEW OF COMPATIBILITY DATA FROM OVER 400 ORGANIZATIONS TO INFORM THE SALARY LEVELS OF ALL OTHER MALALA FUND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MALALA FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ITS AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII, SECTION A: | MALIHA KHAN, CHIEF PROGRAMMES OFFICER, AND PHILIPPA LEI, CHIEF ADVOCACY OFFICER, WERE PAID BY THE MALALA FUND UK, AN INDEPENDENT CHARITY REGISTERED IN ENGLAND AND WALES. THE MALALA FUND IS A MEMBER OF THE MALALA FUND UK, BUT THEY ARE NOT RELATED ORGANIZATIONS FOR PURPOSES OF FORM 990. THEIR COMPENSATION IS DISCLOSED IN PART VII FOR INFORMATIONAL PURPOSES ONLY. |